Category 04 · budget account 3179

Operating

Caliente Youth Center spent $166,000 on operating in FY2026 — 84% of a $197,000 budget. That is about $1 in every $58 of Caliente Youth Center's spending.

That is 13% more than in FY2025 ($146,000), not adjusted for inflation.

Spent FY2026: $166 thousand$165,820
Budget FY2026: $197 thousandReserves excluded
Share of budget spent: 84%Spent ÷ budget
Change from FY2025: +13.3%FY2025: $146 thousand

1.7% of Caliente Youth Center spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

32 ledger codes. The largest, Agency Owned - Prop. & Cont. Insurance, accounts for 42% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Agency Owned - Prop. & Cont. Insurance7051

Fiscal year	Spent	Budget
FY2006	$713 thousand	Not available
FY2007	$526 thousand	Not available
FY2008	$586 thousand	Not available
FY2009	$613 thousand	Not available
FY2010	$725 thousand	$728 thousand
FY2011	$751 thousand	$776 thousand
FY2012	$792 thousand	$801 thousand
FY2013	$801 thousand	$801 thousand
FY2014	$857 thousand	$859 thousand
FY2015	$926 thousand	$927 thousand
FY2016	$1.08 million	$1.08 million
FY2017	$906 thousand	$922 thousand
FY2018	$1.05 million	$1.08 million
FY2019	$991 thousand	$1.09 million
FY2020	$874 thousand	$1.03 million
FY2021	$687 thousand	$921 thousand
FY2022	$778 thousand	$908 thousand
FY2023	$848 thousand	$914 thousand
FY2024	$132 thousand	$167 thousand
FY2025	$146 thousand	$167 thousand
FY2026	$166 thousand	$197 thousand
FY2027	See note	$197 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Equipment Repair7090	$1.7 thousandof $2.4 thousand	$2.4 thousand	72%	1.0%
Cell Phone/Pager Charges7291	$1.7 thousandof $600	$600	284%	1.0%
Non-State Printing Services7040	$1.6 thousandof $1.6 thousand	$1.6 thousand	101%	1.0%
Operating Supplies-B7022	$1.5 thousandof $3.4 thousand	$3.4 thousand	44%	0.9%
Inspections & Certifications7340	$1.3 thousandof $1.9 thousand	$1.9 thousand	69%	0.8%
Vehicle Comp & Collision Ins7052	$1.3 thousandof $974	$974	133%	0.8%
Diesel Fuel7152	$1.1 thousandof $919	$919	119%	0.7%
Med/Dent SVCS - Non-Contract7180	$1.1 thousandof $484	$484	226%	0.7%
EITS Long Distance Charges7296	None recordedof $969	$969	—	—
Operating Supplies-F7026	$956No budget	Not available	—	0.6%
Vehicle Repair & Replacement Parts7156	$846of $3.2 thousand	$3.2 thousand	26%	0.5%
Data Processing Supplies7222	$515of $1.7 thousand	$1.7 thousand	31%	0.3%
Instructional Supplies7320	None recordedof $466	$466	—	—
Operating Supplies7020	$448of $11.0 thousand	$11.0 thousand	4%	0.3%
Employee Bond Insurance7050	$330of $330	$330	100%	0.2%
Other Edp Costs (Non-Eits)7220	None recordedof $250	$250	—	—
Advertising & Public Relations7120	None recordedof $50	$50	—	—
Postage - State Mailroom7285	$2No budget	Not available	—	0.0%
Maintenance of BLDGS and Grds-E7145	$0No budget	Not available	—	0.0%
Med/Dent SVCS - Non-Contract-C7183	$0No budget	Not available	—	0.0%

Fiscal year	Agency Owned - Prop. & Cont. Insurance	Food	Phone, Fax, Communication Line	Gasoline	Contracts	Other (27)	Budget
FY2006	$20.8 thousand	$233 thousand	$22.3 thousand	$11.6 thousand	$4.5 thousand	$118 thousand	—
FY2007	$20.8 thousand	$224 thousand	$19.0 thousand	$12.5 thousand	$3.5 thousand	$91.1 thousand	—
FY2008

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$197 thousand	$197 thousand
Legislature approved	$197 thousand	$197 thousand
Current budget	$197 thousand	$197 thousand